Agenda Item
Meeting Date: 2/8/2018 - 6:30 PM
Category: SCHOOL DIVISION BUSINESS
Type: Action
Subject: FY18/19 School Board Funding Request (7:25 to 8:05)
ACPS Division Objective :
Objective 5
We will optimize resources.
Policy: DB - Annual Budget
Enclosure:
File Attachment:
2018-19-Supt-Fund-Req-Combined.pdf
Funding Request Adjustments.pdf
Summary: On January 18, the School Board received the Superintendent's funding request for FY2018/19. The full request is included as Enclosure 1. The Board has held three subsequent work sessions to discuss the funding request further, and a public hearing was held on January 30. Adjustments to the Superintendent's original funding request are included as Enclosure 2. Tonight, the Board is to take action on its funding request to the Board of Supervisor's.
Funding: As specified
Recommendation: Adopt a School Board Funding request of $xxx,xxx,xxx in operating funds and $18,987,734 in special revenue funds.
Approvals:
Recommended By:
Signed By:
Rosalyn Schmitt - Chief Information Officer
Signed By:
Dean Tistadt - Chief Operating Officer
Signed By:
Dr. Pamela Moran - Superintendent